XML 127 R110.htm IDEA: XBRL DOCUMENT v3.23.2
Parent Company Only Condensed Financial Information - Condensed Statements of Operations and Comprehensive Loss (Detail)
¥ in Thousands, $ in Thousands
12 Months Ended
Mar. 31, 2023
CNY (¥)
Mar. 31, 2023
USD ($)
Mar. 31, 2022
CNY (¥)
Mar. 31, 2021
CNY (¥)
Condensed Financial Statements, Captions [Line Items]        
General and administrative expenses ¥ (63,445) $ (9,238) ¥ (79,178) ¥ (103,038)
Amortization of intangible assets (59,992) (8,736) (328,154) (341,802)
Other income, net 7,267 1,058 25,427 49,885
Loss from operations (187,448) (27,295) (670,482) (428,924)
Interest income 17,389 2,532 13,903 19,601
(Loss)/gain from investments, net (18,615) (2,711) 232 86,497
Loss before income tax and share of results of equity investee (189,272) (27,561) (656,347) (322,826)
Income tax expenses 1,983 288 14,512 (5,181)
Share of results of equity investee 883 129 (539) 36
Net loss (186,406) (27,144) (642,374) (327,971)
Net loss attributable to MOGU Inc.'s ordinary shareholders (177,984)   (639,800) (327,971)
Other comprehensive income/(loss):        
Foreign currency translation adjustment, net of nil tax 14,264 2,077 (17,400) (72,993)
Share of other comprehensive loss of equity method investees 0 0 0 0
Unrealized securities holding (losses)/gains, net of tax (884) (129) (10,729) (31,658)
Total comprehensive loss attributable to MOGU Inc. (164,604) (23,970) (667,929) (432,622)
Parent Company        
Condensed Financial Statements, Captions [Line Items]        
General and administrative expenses (3,249) (473) (5,151) (9,155)
Amortization of intangible assets (49,957) (7,274) (301,866) (322,230)
Other income, net (78,030) (11,362) 1,008 6,138
Loss from operations (131,236) (19,109) (306,009) (325,247)
Interest income 0 0 1 78
Loss from subsidiaries, VIEs and VIEs' subsidiaries (38,453) (5,600) (334,730) (82,563)
(Loss)/gain from investments, net (16,816) (2,449) (1,636) 89,518
Loss before income tax and share of results of equity investee (186,505) (27,158) (642,374) (318,214)
Income tax expenses 0 0 0 (9,757)
Share of results of equity investee 99 14 0 0
Net loss (186,406) (27,144) (642,374) (327,971)
Net loss attributable to MOGU Inc.'s ordinary shareholders (186,406) (27,144) (642,374) (327,971)
Other comprehensive income/(loss):        
Foreign currency translation adjustment, net of nil tax 14,264 2,077 (17,400) (72,993)
Share of other comprehensive (loss)/income of subsidiaries, VIEs and VIEs ' subsidiaries, net of tax (1,761) (256) (10,729) 9,726
Unrealized securities holding (losses)/gains, net of tax 877 127 0 (41,384)
Total other comprehensive income/(loss) 13,380 1,948 (28,129) (104,651)
Total comprehensive loss attributable to MOGU Inc. ¥ (173,026) $ (25,196) ¥ (670,503) ¥ (432,622)